Open Closing in a 2 months
Internal Audit Resources
Descriptions
The scope includes the following services:
• General Audit resource to provide assistance on general (non-IT) audits.
This includes resources at Senior Manager, Manager, Assistant Manager/Lead Auditor, Auditor and Junior Auditor levels;
• Subject Matter Experts (SMEs) - the following represent expected known areas of SME involvement:
- Artificial Intelligence
- ESG - Climate Change / Sustainability
- Data Analytics
- Investigation / Forensic specialist
- Water Industry Specialist
- Human Capital
• IT / Cyber Audit Resource
This includes resources at IT/Cyber Manager/Senior Manager, IT/Cyber Consultant levels.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79212000 - Auditing services
79212200 - Internal audit services
Keywords
accounting services
auditing services
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
risk-based audit
internal control review
governance audit
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
Tender Lot Details
2 Tender Lots
Workflows
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Details
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Possible Competitors
1 Possible Competitors
